| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,130,447,883.52 | 5,710,508,781.00 | 3,260,079,423.91 | 11,639,438,276.19 | 9,187,363,363.88 | 6,312,444,030.46 | 3,512,228,785.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,130,447,883.52 | 5,710,508,781.00 | 3,260,079,423.91 | 11,639,438,276.19 | 9,187,363,363.88 | 6,312,444,030.46 | 3,512,228,785.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,446,839,934.27 | 5,851,244,166.55 | 3,277,194,593.66 | 11,914,340,256.62 | 9,222,458,194.94 | 6,295,021,429.92 | 3,494,010,664.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,370,685,637.61 | 4,466,010,295.71 | 2,544,710,578.71 | 8,823,962,238.43 | 6,942,940,052.78 | 4,741,376,160.85 | 2,645,867,688.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,671,619.18 | 3,294,884.91 | 1,734,748.74 | 19,701,878.76 | 14,323,998.78 | 11,809,289.42 | 6,387,796.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,782,164.38 | 39,864,170.92 | 24,799,420.99 | 74,266,722.73 | 56,611,958.79 | 37,805,682.09 | 18,853,310.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,130,768.76 | 1,044,954,301.69 | 555,276,509.33 | 2,384,883,450.21 | 1,740,006,231.38 | 1,195,645,739.15 | 653,964,666.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,137,856.07 | 242,702,617.04 | 123,285,854.71 | 507,143,966.87 | 388,907,390.61 | 255,857,648.17 | 144,057,310.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,431,888.27 | 54,417,896.28 | 27,387,481.18 | 104,381,999.62 | 79,668,562.60 | 52,526,910.24 | 24,879,893.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,636,568.51 | 59,125,765.65 | 29,934,177.99 | 127,068,119.43 | 98,061,388.01 | 64,825,525.55 | 32,068,038.59 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,423.60 | 848,295.33 | 2,104,694.04 | 6,435,113.07 | 335,344.11 | -950,062.78 | -4,135,703.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,238.10 | 844,109.83 | 2,100,508.54 | 10,422,543.30 | 4,322,774.33 | 3,037,367.44 | -148,273.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,616,331.73 | 5,168,202.31 | 886,791.32 | 10,201,686.40 | 898,768.77 | 893,501.80 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,237,734.62 | -6,132,141.51 | -2,013,809.07 | -60,883,865.96 | -54,080,522.57 | -42,492,634.99 | -21,043,527.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,443,164.54 | 23,716,073.88 | 1,819,623.12 | 28,357,280.24 | 13,563,274.75 | 10,100,623.57 | 6,404,833.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,753,865.50 | -117,134,955.54 | -14,317,870.34 | -290,791,766.68 | -74,377,966.00 | -15,025,971.86 | -556,276.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,177.74 | 1,111,182.91 | 805,571.39 | 6,316,495.28 | 1,282,623.22 | 824,670.86 | 649,936.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,369,837.88 | 16,407,500.15 | 12,068,906.02 | 22,456,259.38 | 3,354,607.34 | 1,563,168.32 | 866,397.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -315,315,525.64 | -132,431,272.78 | -25,581,204.97 | -306,931,530.78 | -76,449,950.12 | -15,764,469.32 | -772,737.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,474,912.39 | 10,843,913.78 | 2,455,909.92 | 25,761,721.01 | 1,423,682.66 | 1,934,030.50 | 3,258,817.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -331,790,438.03 | -143,275,186.56 | -28,037,114.89 | -332,693,251.79 | -77,873,632.78 | -17,698,499.82 | -4,031,555.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -331,790,438.03 | -143,275,186.56 | -28,037,114.89 | -332,693,251.79 | -77,873,632.78 | -17,698,499.82 | -4,031,555.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -331,555,272.32 | -141,989,574.35 | -24,512,162.86 | -338,472,926.96 | -80,995,529.24 | -19,874,877.30 | -3,408,347.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,165.71 | -1,285,612.21 | -3,524,952.03 | 5,779,675.17 | 3,121,896.46 | 2,176,377.48 | -623,207.80 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -335,575,611.20 | -152,981,438.53 | -15,895,863.68 | -354,365,950.82 | -51,822,351.80 | 5,588,694.33 | 9,442,712.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -0.21 | -0.04 | -0.50 | -0.07 | -0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -0.21 | -0.04 | -0.50 | -0.06 | -0.02 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -331,790,438.03 | -143,275,186.56 | -28,037,114.89 | -332,693,251.79 | -77,873,632.78 | -17,698,499.82 | -4,031,555.62 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -331,555,272.32 | -141,989,574.35 | -24,512,162.86 | -338,472,926.96 | -80,995,529.24 | -19,874,877.30 | -3,408,347.82 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,165.71 | -1,285,612.21 | -3,524,952.03 | 5,779,675.17 | 3,121,896.46 | 2,176,377.48 | -623,207.80 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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